| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2715009WL012804 | RJ-271500931901972300/9295295 | 2 | रूकसाना | 2715009319/WC/112908648263 | गवाई नाडी खुदाई कार्य | 6983 | 2715009000NRG24270620230402572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2715014_270623APB_FTO_84432 | 402572 |
| 2715009WL0022315 | RJ-271500931901972300/9295295 | 2 | रूकसाना | 2715009319/WC/112908648263 | गवाई नाडी खुदाई कार्य | 6983 | 2715009000NRG24280820230689749 | Processed | | 02/09/2023 | RJ2715014_280823FTO_150588 | 689749 |